378082 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368745
MOBILE MINI INC
PO BOX 650882
DALLAS TX 75265-0882
CHECK AMOUNT: $*******306.44*
CHECK NUMBER: 378082
CHECK DATE: 03/09/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1094 4353099 9013089480
1094 4353099 9013089481
AMOUNT
153.22
153.22
DESCRIPTION
OTHER RENTAL & LEASES
OTHER RENTAL & LEASES